DGFT Committee Minutes
DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 17.7.2008 The Meeting No. 13/AM09 for the licensing year 200809 to consider the cases under Duty Exemption Schemes (Chapter4) of Foreign Trade Policy 200409 pertaining to Misc. &Food Products was held on 17.7.08 under the chairmanship of Shri Anil Aggarwal, Jt. DGFT in his chamber.
Case No. 178
NCVI Dated 17.7.2008 Party’s Name: M/s. Codexis Laboratories India Pvt. Ltd., Gurgaon Meeting No. & Date 13/09 dt. 17.7.2008 Status Transferred to NC III HQ File No. 01/85/50/107/AM09/DES.VI RLA F.No. 05/24/40/969/AM08 License No. 0510219083 dt. 8.4.2008 Defer Dated Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409. S.No. Export Items Qty. UOM FOB (Rs.) FOB ($) 1 62/0(4RCIS)1, 1DIMETHYLETHYL6 CYANOMETHYL2, 2DIMETHYL13 DIOXANE4ACETAE(ATS8) 1500.000 Kg 16800000.00 420000.00 Total 16800000.00 420000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF($) 1 ETHYL(R) 4CYANO 3 HYDROXY BUTANOATE NLT 98% 1500.000 KG 4500000.00 112500.00 2 NBUTYL LITHIUM (15% IN HEXANE) NLT 98% 3750.000 KG 6450000.00 161250.00 3 TERTIARY BUTYL ACETATE NLT 98% 5250.000 KG 504000.00 12600.00 4 TETRA HYDRO FURAN NLT 98% 15000.00 KG 1740000.00 43400.00 5 2,2 DIMETHOXY PROPANE NLT 98% 6000.00 KG 864000.00 21600.00 6 KETROREDUCATSE YDH/KRED 22.500 KG 585000.00 14625.00 7 GLUCOSE DEHYDROGENSA ENYME GDH 7.500 KG 195000.00 4875.00 8 BNICOTINAMIDEADENINE DINUCLEOTIDE PHOSPHATE, OXIDIZED FORM, MONOSODIUM (ENZYME NADP) 1.500 KG 348000.00 8700.00 TOTAL 15186000.00 379650.00 Position: Decision: Transferred The case was considered the NC per agenda. It was noted that the ITC (HS)Code of the export product falls under Chapter 29, which pertains to NCIII. Committee decided to transfer the case to NCIII
Case No. 179
NCVI Dated 17.7.2008 Party’s Name: M/s.Lactose (India) Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/162/703/AM08/DES.VI RLA F.No. 03/95/40/840/AM08 License No. 031452334 dt. 3.12.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB ($) 1 62/0Edible Lactose 200 Mesh/Refined Edible Lactose 200 Mesh/Lactose Monohydrate 200 Mesh 120.000 MT 7200000,00 180000.00 Total 7200000,00 180000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF($) 1 Off Grade/Feed Grade/Technical Grade Lactose 30 Mesh/40 Mesh/80 Mesh/ 100 Mesh 122.400 MT 6120000.00 153000.00 Total 6120000.00 153000.00 Position: Decision: Deferred. The Committee considered the case as per agenda. Committee noted that MFPI vide letter No.MFPI/19/DES/2006 dated 13.5.2008 has recommended that wastage claimed at 2% may be considered subject to verification of buyer’s specification by DGFT and subject to declaration of the same on the label. Committee decided that applicant firm may be asked to furnish buyer’s specification of export product along with supporting documents. Meanwhile Export Policy details regarding admissibility of edible lactose wef 3.12.2007 may be ascertained.
Case No. 180
NCVI Dated 17.7.2008 Party’s Name: M/s.Jindal Drugs Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status Deferred HQ File No. 01/85/50/96/AM09 /DES.VI RLA F.No. 03/904/40/1163/AM08 License No. 0310471797 dt. 22.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB ($) 1 67/0COCOA BUTTER 35210.000 KG 8979025.00 229349.30 Total 8979025.00 229349.30 S.No. Import Item Qty. UOM CIF (Rs.) CIF($) 1 COCOA BEANS (DRIED & FERMENTED) 100000.00 KG 8613000.00 220000.00 2 KRAFT PAPER 1550.000 KG 27900.00 712.65 3 PP/HDPE/LDPE GRANULES 155.000 KG 6200.00 158.37 4 CITRIC ACID/ASCORBIC ACID (29362700) 352.000 KG 21120.00 539.46 5 FLAVOURS (eg. Ethy1 Vanillin) 352.000 KG 28160.00 719.28 6 LECITHINS 704.000 KG 21120.00 539.46 TOTAL 8717500.00 222669.00 Position: Decision: Deferred The Committee considered the case as per agenda. It was decided by Committee to obtain comments from MFPI. Committee also decided to ask the firm to clarify (a) the flavours used for making Cocoa Butter and its bifurcation, quantity wise, that would be used in the export product, and (b) individual packing size for sending the export product. The case may be further considered on receipt of comments from MFPI/ Firm.
Case No. 181
NCVI Dated 17.7.2008 Party’s Name: M/s. Lalahs Spices & Food Pvt. Ltd., Chennai Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/104/AM09 /DES.VI RLA F.No. 04/24/40/26/AM09 License No. 0410095840 dt. 13.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB ($) 1 67/0CURRY POWDER (CONTAINING CORIANDER 55%, TURMERIC 10% AND OTHER 35% INGREDIENTS TO BE OF LOCALLY PRODUCED ITEMS). 900000.000 KG 40500000 1016311.14 2 67/0GROUND TURMERIC (TURMERIC POWDER) WITH CURCUMIN MINIMUM 2% 97346.000 KG 3991185.00 100155.15 TOTAL 44491185.00 1116466.29 S.No. Import Item Qty. UOM CIF (Rs.) CIF($) 1 WHOLE CORIANDER 569250.000 KG 23339250.00 576990.09 2 WHOLE TURMERIC WITH MINIMUM 2% CURCUMIN 103500.000 KG 3726000.00 92113.92 3 WHOLE TURMERIC WITH MINIMUM 2% CURCUMIN 110000.980 KG 3960036.00 97899.50 TOTAL 31025286.00 767003.31 Position: Decision: Deferred The Committee considered the case as per agenda. It was decided by Committee to obtain comments from Spices Board. The case may be further consider on receipt of comments from Spices Board.
Case No. 182
NCVI Dated 17.7.2008 Party’s Name: M/s. Associated Capsules Pvt. Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status Transferred to NCIII HQ File No. 01/85/50/92/AM09 /DES.VI License No. 0310465295 dt. 17.3.2008 Defer Dated
RLA F.No. 03/94/40/1254/AM08 S.No. Export Items Qty. UOM FOB (Rs.) FOB ($) 1 62/0CELLULOSE CAPSULES 21552.000 KG 18556272.00 452592.00 TOTAL 18556272.00 452592.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF($) 1 HYDROXY PROPYL METHYL CELLULOSE (CELLULOSE ETHER) 25000.00 KG 16912500.00 412500.00 16912500.00 412500.00 Position: Decision: Transferred to NCIII The case was considered the NC per agenda. It was noted that the correct ITC (HS) Code of the export product falls under heading 3920 of Chapter 39 which pertains to NCVII. Committee decided to transfer the case to NCVII.
Case No. 183
NCVI Dated 17.7.2008 Party’s Name: M/s. Kirby Building Systems India Ltd., Medak Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/100/AM09 /DES.VI RLA F.No. 09/24/40/521/AM08 License No. 0910033319 dt. 11.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREENGINEERED BUILDING (4304 MT) (BUILDINGAFOUNDRY) Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in. 1.000 NUMBER 257706312.00 6491342.00 TOTAL 257706312.00 6491342.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 H T PLATES ASTM A 572 GR. 345 3499.000 MT 106682617.00 2687220.00 2 PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150 237.000 MT 9217899.00 232189.00 3 PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 96.000 MT 4431136.00 111616.00 4 ROPE SEALING TAP A PER KIRBY SPEFICIATIONS 5300.000 COIL/ ROLL 283296.00 7136.00 5 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1014x19MM 95000.000 NUMBER 132884.00 3335.00 6 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 1150.000 NUMBER 1246257.00 31392.00 7. Wall Lights 2 MM Polycarbondate 1000x2x4140 934.000 NUMBER 109725.00 27639.00
MM As per Kirby specifications 8. FCWA WIRE 1.2 MM DIA AWS A520/E71T1 38.489 Net to net M.T 2083446.00 52480.00 Position: Decision: Approved The case was considered by the Committee as per agenda. DIPP representative furnished written comments in meeting. In consultation with Technical representative, Committee ratified norms as under: S.No. Export Items Qty. UOM 1 61/0 PREENGINEERED BUILDING (4304 MT) (BUILDINGAFOUNDRY) Length: 307 mtrs. (C/C), width: 135 mtrs. (i/i), Eave height: 15 mtrs.clear. Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in the manufacturing of the resultant product. 1.000 NUMBER S.No. Import Items QTY. UOM 1 Relevant H T PLATES ASTM A 572 GR. 345, 4 mm to 24 mm thick 1.03 kgs/Kg content in the export product KG 2 Relevant PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150, 0.5 mm thick. 1.0075 kg/Kg content in export product KG 3 Relevant PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150, 0.5 mm thick. 1.0075 kg/Kg content in export product KG 4 ROPE SEALING TAPE As PER KIRBY SPEFICIATIONS 5300.00 (Weight 3.44 MT) ROLL 5 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1014x19MM 95000.00 (Weight 0.602 MT) NUMBER 6 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 1150.00 (Weight 10.541 MT) NUMBER 7. Wall Lights 2 MM Polycarbondate 1000x2x4140 MM As per Kirby specifications 934.00 (Weight 19.614 MT) NUMBER 8. FCWA WIRE 1.2 MM DIA 38.489 M.T
AWS A520/E71T1 Quantity of import item in serial No. 4,5,6,7 & 8 is allowed on net to net basis. RLA may take consequential action as per policy/procedure
Case No. 184
NCVI Dated 17.7.2008 Party’s Name: M/s. Kirby Building Systems India Ltd., Medak Meeting No. & Date 13/09 dt. 17.7.2008 Status Approved HQ File No. 01/85/50/103/AM09 /DES.VI RLA F.No. 09/24/40/519/AM08 License No. 0910033323 dt. 11.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREFABRICATED STEEL BUILDING (B3 BUILDING – 3357MT) Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in the manufacturing of the resultant product 1.000 NUMBER 244875000.00 6168136.00 TOTAL 244875000.00 6168136.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 H T PLATES ASTM A 572 GR. 345 2411.000 MT 73510086.00 1851639.00 2 PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150 116.000 MT 4511714.00 113645.00 3 PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 132.000 MT 6092811.00 153472.00 4 ROPE SEALING TAP A PER KIRBY SPEFICIATIONS 3800.000 COIL/ ROLL 205208.00 5169.00 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 275.000 NUMBER 34719.00 875.00 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1014x19MM 149704.000 NUMBER 209403.00 5275.00 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 430.000 NUMBER 465992.00 11738.00 8 WALL LIGHTS 2MM POLYCARBONDATE 1000x2x4140MM AS PER KIRBY SPECIFICATIONS 176.000 NUMBER 206764.00 5208.00 9 FCWA WIRE 1.2MM DIA AWS A520/E71T 1 17.864 MT 966995.00 24358.00 TOTAL 86203692.00 2171379.00 Position: Decision: Approved The case was considered by the Committee as per agenda. DIPP representative furnished written comments in meeting. In consultation with Technical representative, Committee ratified norms as under: S.No. Export Items Qty. UOM 1 61/0 PREFABRICATED STEEL BUILDING (B3 BUILDING – 3357MT) Length: 210 mtrs. (C/C), width: 80 mtrs. (i/i), Eave Height: 34 mtrs. clear Condition: The import of Components are allowed on net to net basis, without wastage with accountability 1.000 NUMBER
clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in the manufacturing of the resultant product. S.No. Import Item QTY. UOM 1 Relevant H T PLATES ASTM A 572M GR. 345 4 mm to 24 mm thick 1.03 kgs/Kg content in export product KG 2 Relevant PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150 0.5 mm thick 1.0075 kg/Kg content in export product KG 3 Relevant PRE PAINTED SHEETING COILS ASTM A792 M, GR.340/550 AZ 150 0.5 mm thick 1.0075 kg/Kg content in export product KG 4 ROPE SEALING TAPE As PER KIRBY SPEFICIATIONS 3800.000 (Weight 2.466 MT) ROLL 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 275.000 (Weight 2.75 MT) NUMBER 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1016x19MM 149704.000 (Weight 0.949 MT) NUMBER 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 430.000 (Weight 3.941 MT) NUMBER 8 WALL LIGHTS 2MM POLYCARBONDATE 1000x2x4140MM AS PER KIRBY SPECIFICATIONS 176.000 (Weight 3.696 MT) NUMBER 9 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 17.864 MT Quantity of import item in serial No. 4,5,6,7, 8 & 9 is allowed on net to net basis. RLA may take consequential action as per Policy /Procedure.
Case No. 185
NCVI Dated 17.7.2008 Party’s Name: M/s. Kirby Building Systems India Ltd., Medak Meeting No. & Date 13/09 dt. 17.7.2008 Status Approved. HQ File No. 01/85/50/103/AM09 /DES.VI RLA F.No. 09/24/40/501/AM08 License No. 0910033322 dt. 11.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREFABRICATED STEEL BUILDING (B2 BUILDING – 2773MT) Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the components sought for import should conform to those utilized in the manufacturing of the resultant product. 1.000 NUMBER 170610000.00 4341221.00
TOTAL 170610000.00 4341221.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 H T PLATES ASTM A 572 GR. 345 2215.000 MT 67534152.00 1698972.00 2 PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150 88.000 MT 3426991.00 86214.00 3 PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 31.000 MT 1432690.00 36043.00 4 ROPE SEALING TAP A PER KIRBY SPEFICIATIONS 3400.000 COIL/ ROLL 184542.00 4643.00 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 220.000 NUMBER 27775.00 699.00 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1014x19MM 139441.000 NUMBER 195293.00 4913.00 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 447.000 NUMBER 485025.00 12202.00 8 WALL LIGHTS 2MM POLYCARBONDATE 1000x2x4140MM AS PER KIRBY SPECIFICATIONS 72.000 NUMBER 84585.00 2128.00 9 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 24.365 MT 1320562.00 33222.00 TOTAL 74691615.00 1879036.00 Position: Decision: Approved The case was considered by the Committee as per agenda. DIPP representative furnished written comments in meeting. In consultation with Technical representative, Committee ratified norms as under: S.No. Export Items Qty. UOM 1 61/0 PREFABRICATED STEEL BUILDING (B2 BUILDING – 2773MT) Length: 210 mtrs. (C/C), width 83 mtrs. (i/i), Eave height: 19 mtrs. clear Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the components sought for import should conform to those utilized in the manufacturing of the resultant product. 1.000 NUMBER S.No. Import Items QTY. UOM 1 Relevant H T PLATES ASTM A 572 GR. 345 4mm to 24 mm thick 1.03 kgs/Kg content in export product KG 2 Relevant PLAIN/BARE GALVANUME ASTM A 792 M, GR. 340/550, AZ 150 0.5 mm thick 1.0075 kg/Kg content in export product KG 3 Relevant PRE PAINTED 1.0075 kg/Kg KG
SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 0.5 mm thick content in export product 4 ROPE SEALING TAPE As PER KIRBY SPEFICIATIONS 3400.000 (Weight 2.207 MT) ROLL 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 220.000 2.2 MT (Weight ) NUMBER 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1016x19MM 139441.000 (Weight 0.884 MT) NUMBER 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 447.000 (Weight 4.097 MT) NUMBER 8 WALL LIGHTS 2MM POLYCARBONDATE 1000x2x4140MM AS PER KIRBY SPECIFICATIONS 72.000 (Weight 1.512 MT) NUMBER 9 FCWA WIRE 1.2MM DIA AWS A520/E71T1 24.365 MT Quantity of import item in serial No. 4,5,6,7, 8 & 9 is allowed on net to net basis. RLA may take consequential action as per Policy /Procedure.
Case No. 186
NCVI Dated 17.7.2008 Party’s Name: M/s. Kirby Building Systems India Ltd., Medak Meeting No. & Date 13/09 dt. 17.7.2008 Status Approved. HQ File No. 01/85/50/102/AM09 /DES.VI RLA F.No. 09/24/40/496/AM08 License No. 0910033318 dt. 11.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREENGINEERED BUILDING (2246 MT) ( BUILDING A580MT), (BUILDING C 1660MT) Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in. 1.000 NUMBER 133808427.00 3404795.00 TOTAL 133808427.00 3404795.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 H T PLATES ASTM A 572 GR. 345 1543.000 MT 47045235.00 1183528.00 2 PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 259.000 MT 11969891.00 301129.00 3 40MM GLASS WOOL SINULATION WITH FSK, L. DENSITY 24KG/CU.M AS PER KIRBY SPECIFICATION 16638.000 Sq. METER 895980.00 22540.00 4 ROPE SEALING TAP A PER KIRBY SPEFICIATIONS 15800.00 COIL/ ROLL 857578.00 21574.00 5 SEALANT TUBES AS PER KIRBY 125.00 NUMBER 15781.00 397.00
SPECIFICATIONS 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1014x19MM 321785.00 NUMBER 450673.00 11338.00 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 956.000 NUMBER 1037324.00 26096.00 8 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 16.973 MT 919922.00 23143.00 TOTAL 63192384.00 1589745.00 Decision: Approved. The case was considered by the Committee as per agenda. DIPP representative furnished written comments in meeting. In consultation with Technical representative, Committee ratified norms as under: S.No. Export Items Qty. UOM 1 61/0 PREENGINEERED BUILDING (2246 MT) ( BUILDING A580MT: Length: 240 mtrs. (C/C), width: 54 mtrs, (C/C), Eave height: 9 mtrs. clear (BUILDING C1660MT) Length: 405 mtrs. (C/C), width: 60 mtrs, (C/C), Eave height: 11 mtrs. clear Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl. part No. if any., etc., of the Components sought for import should conform to those utilized in the manufacturing of the resultant product. 1.000 NUMBER S.No. Import Item QTY. UOM 1 Relevant H T PLATES ASTM A 572M, GR. 345 4 mm to 24 mm thick 1.03 kgs/Kg content in export product KG 2 Relevant PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 0.5 mm thick 1.0075 kg/Kg content in export product KG 3 40MM GLASS WOOL INSULATION WITH FSK, L. DENSITY 24KG/CU.M AS PER KIRBY SPECIFICATION 16638.000 (Weight 95.665 MT) Sq. METER 4 ROPE SEALING TAPE A PER KIRBY SPEFICIATIONS 15800.00 (Weight 10.256 MT) ROLL 5 SEALING TUBES AS PER KIRBY SPECIFICATIONS 125.00 (Weight1.25 MT) NUMBER 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1016x19MM 321785.00 (Weight2.04 MT) NUMBER 7 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 16.973 MT 8 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 956.000 (Weight 8.763 MT) Number
Quantity of import item in serial No.3, 4,5,6, 7& 8 is allowed on net to net basis. RLA may take consequential action as per Policy /Procedure.
Case No. 187
NCVI Dated 17.7.2008 Party’s Name: M/s. JEWEL CONSUMER CARE PVT. LTD., BARODA Meeting No. & Date 13/09 dt. 17.7.2008 Status Deferred. HQ File No. 01/85/50/109/AM09 /DES.VI RLA F.No. 34/24/40/35/AM09 License No. 3410021482 DT. 29.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 63/0 TOOTHBRUSH (HEAD CYLINDRICAL & HEAD CONICAL WITH HANDLE) (QUANTITY 2,00,000 SETS) Condition: Net content of import items should contain in export products as under: Item No. One 200000 Nos. Item No. Two 200000 Nos. Item No. Three 2200 Kgs., Item No. Four 500 Kgs., Item No. Five 10 Kgs. As declared in import items 200000.000 SET 3562848.00 56960.00 TOTAL 3562848.00 56960.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 Toothbrush Head (Cylindrical) 210000.000 Number 672000.00 10557.74 2 Toothbrush Head (Conical) 210000.00 Number 672000.00 10557.74 Euro 3 Relevant Polymer (Co polyester BR 003) 2310.000 KG 462000.00 7258.44 4 Relevant Polymer (Thermoplastic Elastomer TPE) 525.000 KG 433125.00 6804.79 Euro
5 Colour Master Batch for TPE Thermoplastic Elastomer This license has been issued in terms of parar 4.7 of C.H. k Vol. I 10.300 KG 3090.00 48.55 Euro Total 2242215.00 35227.26 Position: Decision: Deferred. The Committee considered the case as per agenda. Committee recalled its earlier decision in a similar case No.106 considered on 22.5.2008 pertaining to M/s Coronet Products Pvt. Ltd, which is as under: “ it was decided to approve the case by NC meeting based on the earlier recommendation of Deptt of C&PC vide their letter No. 46011/104/2006PC dated 28.1.2008 for the import of Relevant Tooth Brush Head (Cylindrical/Conical) as Net+ 5% wastage, 1.06 kg (1.04 kg Relevant Thermoplastic Elastomer and 0.02 kg Color Master Batch for TPE) per kg of TPE content, 1.06 kg (1.04 kg Polypropylene Granules and 0.02 kg Colour Master Batch for PP) per kg Polypropylene content in export product. Weight of tooth brushes, at the time of export to be reflected in SBs to account for imported inputs. RLA to take consequential action as per policy/procedure”. Committee decided that in this case also RLA may work out the import inputs on the above basis and take consequential action as per policy/procedure.
Case No. 188
NCVI Dated 17.7.2008 Party’s Name: M/s. JEWEL CONSUMER CARE PVT. LTD., BARODA Meeting No. & Date 13/09 dt. 17.7.2008 Status Transferred to NC VII HQ File No. 01/85/50/110/AM09 /DES.VI RLA F.No. 34/24/40/42/AM09 License No. 3410021566 DT. 9.6.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 63/0 HOUSEHOLD BRUSHES Floor Broom “Turbo”. Net content of import items should contain in export products as under: Item No. One 5934.890 Kgs., Item No. Two 3366.105 Kgs., Item No. Three 314.749Kgs., 32150.000 Number 1272786.35 18968.50 TOTAL 1272786.35 18968.50 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (EURO) 1 Relevant Polymer Polypropylene Granules (PP) 6231.630 KG 467372.62 6852.97 2 Relevant Polymer PET Monofilament 3534.410 KG 609332.33 8934.49 3 Galwanised Wire This license has been issue in terms of para 4.7 of current H.B. Vo. I 317.896 KG 111263.66 1631.43 Total 1187968.61 17418.89 Position: Decision: Transferred
The case was considered in NC meeting as per agenda. It was noted that the correct ITC (HS) Code of the export product falls under the Chapter pertaining to NC VII. Committee decided to transfer the case to NCVII.
Case No. 189
NCVI Dated 17.7.2008 Party’s Name: M/s. Indian Writing Instruments (P) Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status Approved. HQ File No. 01/85/50/97/AM09 /DES.VI RLA F.No. 03/94/40/1351/AM08 License No. 0310471902 dt. 23.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 61/0 BALL PEN TIPS OF NICKEL SILVER WIRE NET CONTENT : 1) NICKEL SILVER WIRE (DIAMETR 1.6MM):8,119,000 KG 2) TUNGSTEN CARBIDE BALL:1,28,262000 NUMBER 128262.000 Thousand in Nos. 22000000.00 550000.00 TOTAL 22000000.00 550000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 NICKEL SILVER WIRE (DIAMETER 1.6MM) 15000.664 KG 10820000.00 270500.00 2 TUNGSTEN CARBIDE BALL 130827.240 THOUSAND IN Nos. 6673000.00 166825.00 TOTAL 17493000.00 437325.00 Position: Decision: Approved. The committee considered the case as per agenda. Committee noted that SION for Ball pen Tips of Nickel Silver Wire exists at S. No C1888. Taking cue from SION No C1888, Committee ratified the Advance Authorisation as under: S.No. Export Items Qty. UOM 1 61/0 BALL PEN TIPS OF NICKEL SILVER WIRE NET CONTENT : 1) NICKEL SILVER WIRE (DIAMETR 1.6MM):8,119.00 KG 2) TUNGSTEN CARBIDE BALL:1,28,262000 NUMBER 128262.000 Thousand in Nos. S.No. Import Item QTY. UOM 1 RELEVANT NICKEL SILVER WIRE (DIAMETER 1.6MM) 15000.664 (Inclusive of wastage of 85%) KG 2 TUNGSTEN CARBIDE BALL 130827.240 Inclusive of wastage of 2%) THOUSAND IN Nos.
Case No. 190
NCVI Dated 17.7.2008 Party’s Name: M/s. Indian Writing Instruments (P) Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/80/AM09 /DES.VI RLA F.No. 05/24/40/949/AM08 License No. 0510218633 DT. 28.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0HPLC PURITY NOT LESS 98.5% 95.0000 KG 53200000.00 1330000.00 TOTAL 22000000.00 550000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 CRUDE CAMPTOTHECIN HPLC PURITY NOT LESS THAN 95% 100.000 KG 45100000.00 1100000.00 TOTAL 45100000.00 1100000.00 Position: Decision: Deferred The case was considered by the Committee as per the agenda. It was decided by the Committee to remind C&PC for their comments.
Case No. 191
NCVI Dated 17.7.2008 Party’s Name: M/s. PANAMA PETROCHEM LTD., MUMBAI Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/98/AM09 /DES.VI RLA F.No. 03/95/40/1188/AM08 License No. 0310471312 DT. 15.5.2008 Defer Dated
S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0RUBBER PROCESSING OIL (AROMATIC GRADE) 200000.000 KG 6400000.00 160000.00 TOTAL 6400000.00 160000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 BASE OIL (VISCOSITY AT 40 DEGREE CENTRIGRADE 40 CST MAX) 160000.000 KG 5760000.00 144000.00 TOTAL 5760000.00 144000.00 Position: Decision: Deferred The case was considered by the Committee as per the agenda. It was decided by the Committee to obtain comments from P&NG.
Case No. 192
NCVI Dated 17.7.2008 Party’s Name: M/s. STANES MJF TEAS LTD., COIMBATORE Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/91/AM09 /DES.VI RLA F.No. 32/21/40/6/AM09 License No. 3210037686 DT. 23.4.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0TEA BAGS TRADITIONAL ENG DELUXE TEA BAG 25 ST. 7500.000 KG 1929465.00 47700.00 2 67/0TEA BAGS – 100 ST 560 cartons (Traditional English Deluxe Tea) 2800.000 KG 615002.00 15204.00 Total 2544467.00 62904.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 BLACK TEA F/FB 733 10000.000 KG 449956.00 11123.75 TOTAL 449956.00 11123.75 Position: Decision: Deferred. The case was considered by the Committee as per the agenda. It was decided to obtain comments from Tea Board, Kolkata. The applicant firm may be asked to furnish the following information: (i) Net weight of tea in tea bags meant for export (ii) Whether domestic tea is blended with the export product (iii) Difference between Deluxe tea and Black tea. Case will be considered on receipt of comments/information from Tea Board/Firm
Case No. 193
NCVI Dated 17.7.2008 Party’s Name: M/s. GODREJ & BOYCE MFG. CO. LTD., MUMBAI Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/95/AM09 /DES.VI RLA F.No. 03/94/40/155/AM.09 License No. 0310471581 DT. 19.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0VERTICAL UPRIGHTS FOR FRAMESSTEEL 360.000 NUMBER 220147.20 5241.60 2 61/0STD. HORIZONTALS FOR FRAMESSTEEL 1304.000 NUMBER 240549.12 5727.36 3 61/0TILESSTEEL 2024.000 NUMBER 639959.04 15237.12 4 61/0TILE FRAMEALUMINIUM 80.000 NUMBER 44352.00 1056.00 5 61/0METAL TILEALUMINIUM 48.000 NUMBER 20805.12 495.36 6 61/0TRIMSALUMINIUM 784.000 NUMBER 233331.84 5555.52 7 61/0BRACKETSSTEEL 864.000 NUMBER 63383.04 1509.12 8 61/0TOP CAPSMAZAK 500.00 NUMBER 13104.00 312.00 TOTAL 1475631.36 35134.08 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 CRCA MS STEEL 0.5 TO 3.0 MM OR EQUIVALENT 7173.120 KG 1120000.00 26666.67 2 EXTRUDED ALUMINIUM OR EQUIVALENT 506.080 KG 0.00 0.00 3 MAZAK OR EQUIVALENT 30.000 KG 0.00 0.00 TOTAL 1120000.00 26666.67 Position: Decision:Defferred. The case was considered by the Committee as per agenda. DIPP representative furnished written comments in the meeting. S.No. Export Items Qty. UOM 1 61/0VERTICAL UPRIGHTS FOR FRAMESSTEEL 360.000 (Weight 1278 kgs ) NUMBER
2 61/0STD. HORIZONTALS FOR FRAMESSTEEL 1304.000 (Weight 15063 kgs) NUMBER 3 61/0TILESSTEEL 2024.000 (Weight 4473.3 kgs ) NUMBER 4 61/0TILE FRAMEALUMINIUM 80.000 (Weight98.4 kgs) NUMBER 5 61/0METAL TILEALUMINIUM 48.000 (Weight 47kgs) NUMBER 6 61/0TRIMSALUMINIUM 784.000 (Weight 360.6 kgs) NUMBER 7 61/0BRACKETSSTEEL 864.000 (Weight 345.6 kgs) NUMBER 8 61/0TOP CAPSMAZAK 500.00 (Weight 30 kgs) NUMBER S.No. Import Item QTY. UOM 1 CRCA MS STEEL 0.5 TO 3.0 MM OR EQUIVALENT 7173.120 KG 2 EXTRUDED ALUMINIUM OR EQUIVALENT 506.080 KG 3 MAZAK OR EQUIVALENT 30.000 KG Import items 1, 2, & 3 allowed as applied for on net to net basis with the accountability in exports. Committee decided to seek further inputs regarding wastages being wastage being allowed in this case from DIIPP. RLA to take consequential action.
Case No. 194
NCVI Dated 17.7.2008 Party’s Name: M/s. ALCHYMARS ICM SM PVT. LTD., Chennai Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/105/AM09 /DES.VI RLA F.No. 04/24/40/20/AM09 License No. 0410096077 dt. 28.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0CLINDAMYCIN HYDROCHLORIDE AN ACTIVE PHARMACEUTICALS INGREDIENT 10000.000 KG 51805000.00 1300000.00 TOTAL 51805000.00 1300000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 LINCOMYCIN HYDROCHLORIDE RAW MATERIAL 17000.000 BOU 36445450.00 901000.00 TOTAL 36445450.00 901000.00 Position: Decision: Transferred It was decided by the Committee to transfer the case to NCIII as the export item pertains to NCIII.
Case No. 195
NCVI Dated 17.7.2008 Party’s Name: M/s. SIETZ TECHNOLOGIES INDIA PVT. LTD., FARIDABAD Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/106/AM09 /DES.VI RLA F.No. 05/24/40/70/AM09 License No. 0510220508 dt. 13.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0Seat Assy (Two Wheeler)SELLA COMPLETA NRG POWER (EURO 85000) 10000.00 NUMBER 5376250.00 132911.00 TOTAL 5376250.00 132911.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$)
1 Rexine PVC Coated (Euro 21630) 5000.000 Meter 819088.00 20249.39 2 PU Chemical Polyol 9000.000 KG 874934.00 21630.00 3 PU chemical Isocynate 3325.000 KG 323600.00 8000.00 4 Beading PVC (Euro 9150) 15250.000 Number 578738.00 14307.49 5 Sealing Tape PU Coated (Euro 2520) 7200.000 Meter 159390.00 3940.42 6 Silicon Spray Silicon Based (Euro 1300) 38.000 KG 82225.00 2032.76 Total 2837975.00 70160.06 Position: Decision:Deferred. Committee decided to refer the case to DIPP for their comments.
Case No. 196
NCVI Dated 17.7.2008 Party’s Name: M/s. Singorte Agro Foods Pvt. Ltd., Pune Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/162/498/AM08 Modification of SION E38 for inclusion of Jawar/Bajra & Maize in export product against import of packing material The firm has applied for modification in SION E38 (Food Product) Position: Decision : Approved The committee considered the case as per agenda. It was noted by NC meeting that E38 is for export of Rice/Wheat/Chicken Biryani/Vegetable Biryani/Vegetable Pulao/Zeera Rice with packing material s imported inputs. Request was received from the applicant firm to include Jawar, Maize and Bajra also in E38 . The matter was referred to Department of Agriculture who have vide their letter No. 13012/02/2008Trade dated 27.7.2008 supported inclusion of Jawar, Maize and Bajra in E38. 2. However JDG(TM) had communicated that SION for Maize should not be fixed. Further, Notification No.22 dated 3.7.2008 has been issued prohibiting export of Maize. 3. Keeping the above in view, NC decided to recommend inclusion of Jawar & Bajra in export product in SION E38 with same import items & quantity(which are packing material). The amended SION will as under: E38 Rice/Wheat/Chicken Biryani / Vegetable Biryani / Vegetable Pulao / Zeera Rice / Jawar/Bajra 1 Kg 1 Canvas/Jute 1.05Kg/Kg weight of relevant packing 2 LDPE/HDPE/PP Granules 1.10Kg/Kg weight of relevant packing 3 Printing Ink 2Gms/Sack of minimum 25 Kgs capacity 4 Art Paper 1.05Kg/Kg content in export packing Action may be taken on file for issue of Public Notice.
Case No. 197
NCVI Dated 17.7.2008 Party’s Name: M/s. Hindustan Unilever Ltd., Mumbai Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/195/AM05 /DES.VI RLA F.No. 10/81/40/111/AM05 License No. 1010018095 dt. 20/10/2004 Defer Dated Decision: Deferred. The request of the Firm is for amendment of import item & quantity of Advance Authorization. Committee noted that ALC in the meeting on 27.10.2005 had fixed the quantity of import item, namely, Whole Shrimp Tiger, as 27004 kgs. This was with reference to Letter No. 10/3/ION/2005/MS110 dated 24.8.2005 and letter dated 11.4.2005. Committee decided to examine the reasons and background of earlier fixation of import quantity. Case may be examined on file.
Case No. 198
NCVI Dated 17.7.2008 Party’s Name: M/s. SPREGNA INTERNATIONAL LTD., MUMBAI Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/132/AM08 /DES.VI RLA F.No. 31/24/40/297/AM08 License No. 3110031940 DT. 14.12.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 90/0SAFE LOAD DEVICE & POUCHES OF IUD 100000.00 SET 360000.00 9000.00 TOTAL 360000.00 9000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 POLYPROPYLENE GRANULES (GAMMA RADIATION STABILISED) 250.00 KG 25000.00 625.00 2 POUCHES (MADE OF PAPER COATED LAMINATED WITH POLYESTER/POLYETHELENE POUCHES). 101000.000 NUMBER 240000.00 6000.00 TOTAL 265000.00 6625.00 Position: Decision: Deferred. Committee noted that Firm has separately requested for amendment of SION K41 pertaining to IUD, which is under consideration in consultation with Deptt of C&PC. It was further noted that import/export items in this case fall under import inputs of SION K41. Committee decided to obtain comments of C&PC in this case also.
Case No. 199
NCVI Dated 17.7.2008 Party’s Name: M/s. HIMADRI CHEMICALS & INDS. LTD., KOLKATA Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/94/AM09 /DES.VI RLA F.No. 02/24/40/39/AM09 License No. 0210112510 DT. 15.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0COAL TAR PITCH (1) SOFTENING POINT: 110 1115DEG. DEN; (2) QUINOLINE INSOLUBLE MATTER (%): 816% (3) TOLUENE INSOLUBLE MATTER (%):34% MIN (4) MOISTURE CONTENT (%): 0.5%MAX. 600000.00 KG 15984055.00 400603.00 TOTAL 15984055.00 400603.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$)
1 SOFT PITCH (OFF GRADE) : SOFTENING POINT 8097DEG. CEN; DENSITY AT 20 DEG. CEN, 1.25G.CM3; ASH: 0.40%; WATER :0.50% 990000.00 KG 9823275.00 242550.00 TOTAL 9823275.00 242550.00 Position: Decision: Deferred. It was noted that comments are awaited from P&NG and DC(SSI). Committee decided to remind PNG and D(SSI) to expedite their comments.
Case No. 200
NCVI Dated 17.7.2008 Party’s Name: M/s. Kirby Building Systems India Ltd., Medak Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/99/AM09 /DES.VI RLA F.No. 09/24/40/493/AM08 License No. 0910033320 dt. 11.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREFABRICATED STEEL BUILDING 1, 1A,2,3,3A,4 AND 5A & B BUILDING (1) BUILDING 11887 MT (2) BUILDING 1A1339MT (3) BUILDING 21865 MT (4) BUILDING 3773 MT (5) BUILDING 3A683 (6) BUILDING 4704 MT (7) BUILDING 5A & B588 MT Condition: The import of Components are allowed on net to net basis. 1.000 NUMBER 558316812.00 558316812.00 TOTAL 558316812.00 558316812.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 H T PLATES ASTM A 572 GR. 345 7156.000 MT 218182569.00 5488870.00 2 PRE PAINTED SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 951.000 MT 43951221.00 1105691.00 3 PLAIN/BARE GALVALUME ASTM A 792M, GR. 340/550, AZ150 63.000 MT 2453414.00 61721.00 4 ROPE SEALING TAP A PER KIRBY SPEFICIATIONS 26900.000 COIL/ ROLL 1460054.00 36731.00 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 537.000 NUMBER 67996.00 1706.00 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1016x19MM 897724.000 NUMBER 1257298.00 31630.00 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 3554.000 NUMBER 3856326.00 97014.00 8 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 78.716 MT 4266338.00 107329.00 TOTAL 275495216.00 6930692.00 Position: Decision:Approved The case was considered by the Committee as per agenda. DIPP representative furnished written comments in NC meeting. In consultation with Technical representative, Committee ratified Advance Authorisation as follows: S.No. Export Items Qty. UOM 1 61/0 PREFABRICATED STEEL BUILDING Rotor Blade Production Building1(a) 1.000 NUMBER
Length: 390Mtrs(C/C) Width: 66Mtrs (C/C) Eave Height: 14Mtrs clear Net Weight:1887MT Rotor Blade Production Building1(b) Length: 390Mtrs(C/C) Width: 66Mtrs (C/C) Eave Height: 14Mtrs clear Net Weight: 1887MT RBRaw Material StoreBuilding1(a) Length: 390Mtrs(C/C) Width: 60Mtrs (C/C) Eave Height: 9Mtrs clear Net Weight: 1339MT WTG Assembly Building2 Length: 287Mtrs(C/C) Width: 52Mtrs (C/C) Eave Height: 15Mtrs clear Net Weight:1865MT Hub Assembly & Hub Store Building3 Length: 175Mtrs(C/C) Width: 52Mtrs (C/C) Eave Height: 14Mtrs clear Net Weight 773MT WTG Store & Dispatch Building3A Length: 175Mtrs(C/C) Width: 52Mtrs (C/C) Eave Height: 12Mtrs clear Net Weight: 683MT NC Production Building4 Length: 210Mtrs(C/C) Width: 60Mtrs (C/C) Eave Height: 12Mtrs clear Net Weight 704MT NC Production & NC Store Building5a & 5b Length: 165Mtrs(C/C) Width: 60Mtrs (C/C) Eave Height: 12Mtrs clear Net Weight: 588MT S.No. Import Item QTY. UOM 1 RELEVANT H T PLATES ASTM A 572 GR. 345 4 mm to 24 mm thick 1.03 kg/Kg content in export product KG 2 RELEVANT PLAIN/BARE GAL VALUME ASTM A 792 M, GR. 340/550 AZ 150 0.5 mm thick 1.0075 kg/Kg content in export product KG 3 RELEVANT PRE PAINTED 1.0075 kg/Kg KG
SHEETING COILS ASTM A 792 M, GR. 340/550 AZ 150 0.5 mm thick content in export product 4 ROPE SEALING TAPE AS PER KIRBY SPEFICIATIONS 26900.000 Weight 17.457MT ROLL 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 537.000 Weight 5.37 MT NUMBER 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM, 1016x19MM 897724.000 Weight 5.690 MT NUMBER 7 FCWA WIRE 1.2MM DIA AWS A5 20/E71T1 78.716 MT 8 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5x1000x3300mm as per KIRBY SPECIFICATIONS 3554.000 Weight 32.577 MT NUMBER i) Quantity of import item at S.No. 4,5, 6 , 8 & 7 may be allowed on net to net basis. RLA to take consequential action as per policy/procedure.
Case No. 201
NCVI Dated 17.7.2008 Party’s Name: M/s. INDUSTRIAL FOAMS PVT. LTD., NEW DELHI Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/108/AM09 /DES.VI RLA F.No. 05/24/40/110/AM09 License No. 0510221068 DT. 27.5.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0PRE FABRICATED TELECOM SHELTER; SIZE (4.0Mx3.0Mx2.9M) (INTERNAL), WITH CABLE LADDER PUFF THICKNESS; 80MM 150.000 NUMBER 17700000.00 442500.00 TOTAL 17700000.00 442500.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 PRECOATED GALVANISED IRON COILS 150.000 MT 8400000.00 210000.00 2 POLYOL 38.000 MT 3192000.00 79800.00 3 MDI (ISOCYNATE) 45.000 MT 4860000.00 121500.00 TOTAL 16452000.00 411300.00 Position: Decision: Deferred. Committee decided that DIPP may be requested to furnish their comments expeditiously.
Case No. 202
NCVI Dated 17.7.2008 Party’s Name: M/s. MTR FOODS LTD., BANGALORE Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/112/AM09 /DES.VI RLA F.No. 07/24/40/163/AM09 License No. 0710058343 DT. 4.7.08 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0READY TO EAT FOOD STUFFS PACKED IN RETORT ALUMINIUM FOILED POUCHES SIZE 140MM x 180MM +40MM CAPACITY. 300 GMS. FIRL SHALL ACCOUNT FOR 2475000NOS. OF RELEVANT INPUT AS PACKING MATERIALS TO PACK THE SID RESULTANT PRODUCT. 2475000.000 NUMBER 49500000.00 1159250.60 2 67/0READY TO EAT FOOD STUFFS PACKED IN RETORT ALUMINIUM FOILED POUCHES ZISE 150MM x 194MM CAPACITY. 300GMS. FIRM SHALL ACCOUNT FOR 2475000NOS. OF RELEVANT INPUT AS PACKING MATERIALS 2475000.000 NUMBER 49500000.00 1159250.60
TO PACK THE SAID RESULTANT PRODUCT. TOTAL 99000000.00 2318501.20 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (US$) 1 RETROT ALUMINIUM FOILED POUCHESSIZE: 140MM x 180MM +40MM CAPACITY. 300GMS 2499750.000 NUMBER 6544800.00 151500.00 2 RETORT ALUMINIUM FOILED POUCHES SIZE: 150MM x 194MM CAPACITY. 300GMS. 2499750.000 NUMBER 5563080.00 128775.00 TOTAL 12107880.00 280275.00 Position: Decision: Approved The case was considered by the Committee as per the agenda. NC meeting observed that import item related to packing material. It was decided to allow import inputs on net to net basis with accountability in export product. RLA to take consequential action.
Case No. 203
NCVI Dated 17.7.2008 Party’s Name: M/s. DR. WILLMAR SCHWABE INDIA PVT. LTD., NOIDA Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/111/AM09 /DES.VI RLA F.No. 05/24/40/236/AM09 License No. 0510223413 DT. 4.7.08 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 62/0GLOBULI (NONMEDICATED) SUGAR 82800.000 KG 37437688.80 565524.00 TOTAL 37437688.80 565524.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (EURO) 1 BEET SUGAR 91080.000 KG 5015138.04 74685.60 2 PAPER BAG SIXE 840MM L X 360 MM DIA 3477.000 NUMBER 595375.40 8866.35 TOTAL 5610513.44 83551.95 Position: Decision: Deferred. It was observed by the Committee that the hard copy of the application has not been forwarded by the RLA. It was decided to call for hard copy of the application from RLA by email.
Case No. 204
NCVI Dated 17.7.2008 Party’s Name: M/s. LACTOSE (INDIA) LTD., MUMBAI Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/89/AM09 /DES.VI RLA F.No. 03/95/40/285/AM09 License No. 0310476469 DT. 26.6.08 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 62/0LACTOSE MONOHYDRATE BP/LACTOSE BP/LACTOSE USP/LACTOSE EP 160.000 MT 18128000.00 412000.00 TOTAL 18128000.00 412000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (EURO) 1 EDIBLE LACTOSE/REFINED EDIBLE GRADE LACTOSE/LACTOSE/FINE GRIND LACTOSE EDIBLE GRADE/EX FINE GRIND LACTOSE EDIBLE GRADE 163.200 MT 17772480.00 403920.00 TOTAL 17772480.00 403920.00 Position: Decision: Deferred It was observed by the Committee that the hard copy of the application has not been forwarded by the RLA. It was decided to call for hard copy of the application from RLA by email.
Case No. 205
NCVI Dated 17.7.2008 Party’s Name: M/s. CRI LT., KOLKATA Meeting No. & Date 13/09 dt. 17.7.2008 Status HQ File No. 01/85/50/93/AM09 /DES.VI RLA F.No. 02/24/40/323/AM09 License No. 0210111922 DT. 30.4.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 61/0 BALL PEN TIPS. MADE OF NICKEL SILVER WIRE (1.60MM DIA) –QUANTITY 213800000 NOS. SION FIXED BY DGFT, NEW DELHI VIDE F.No. 01/80/50/220/AM06/DES.I 213800.000 THOUSAND IN NOS. 50927160.00 1282800.00 50927160.00 1282800.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (EURO) 1 NICKEL SILVER WIRE 1.60 MM DIA 25.000 MT 17022000.00 428750.00 2 TUNGSTEN CARBIDE BALLS. VARIOUS DIA. QUANTITY215938000 NOS. 215938.000 THOUSAND IN NOS. 12859000.00 323907.00 TOTAL 29881000.00 752657.00
Position: Decision: Deferred It was observed by the Committee that the hard copy of the application has not been forwarded by the RLA. It was decided to call for hard copy of the application from RLA by email. xxx
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